| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603008WL026908 | PB-03-008-070-001/38 | 2 | Roshni Devi | 2603008070/RC/9989081248 | Repair And Maintance of Mitti Murram Roads Village Sukhchain | 18407 | 2603008000NRG23140320230749376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603008_140323APB_FTO_113258 | 749376 |
| 2603008WL0029047 | PB-03-008-070-001/38 | 2 | Roshni Devi | 2603008070/RC/9989081248 | Repair And Maintance of Mitti Murram Roads Village Sukhchain | 18407 | 2603008000NRG23050420230842096 | Processed | | 13/05/2023 | PB2603008_050423FTO_721 | 842096 |